III. Appendices
Overview of the Appendix Data
The Appendices provides a detailed breakdown of data for each site participating in the Fee Demo
Program. The site specific information is sorted by agency as follows:
•
•
•
•
Appendix A:
Appendix B:
Appendix C:
Appendix D:
FY 2002 Summary Data for the National Park Service
FY 2002 Summary Data for the U.S. Fish and Wildlife Service
FY 2002 Summary Data for the Bureau of Land Management
FY 2002 Summary Data for the USDA Forest Service
Visitation, Fee Demo revenues, cost of collection and obligations are detailed by site. Site-specific
visitation data is not available for the USDA FS Fee Demo sites. The USDA FS’s National Visitor
Use Monitoring program provides visitation estimates for entire forests and regions based on visitor
contact surveys, rather than on a site-specific basis.
Revenue data is included for all sites participating in the Fee Demo Program. Revenue figures may
vary from estimates reported by the U.S. Treasury Department because of previous reporting errors.
Some parks reported revenue from a fiscal year after the U.S. Treasury Department closed the books
on that year. While the U.S. Treasury Department will report this data in the next fiscal year,
wherever possible this report includes it in the year it was collected. Negative dollar amounts
represent corrections associated with previous year accounting errors.
The NPS data includes all revenues “associated” with fees, such as revenue from the National Parks
Pass and transportation services.
Cost of collection is the sum of annualized capital costs from FY 2002 and previous years plus annual
FY 2002 operating costs. Capital investments are one- time improvement expenses and these costs
were amortized over 20 years at U.S. Treasury borrowing rates. Operating expenses include annual
outlays such as employee salaries. The column headed “percent” shows the sum of operating expenses
and the amortized capital costs relative to Fee Demo revenue. Although many sites pay for the cost
of collection with Fee Demo revenues, in some cases appropriated revenues are used to cover these
expenses. Thus, in some cases, total Fee Demo obligations appear less than the cost of collection.
The agencies have elected to report the total cost of collection, regardless of the funding source, so
as to present accurate estimates of the cost of collection as a percentage of total revenue.
Finally, the obligations column reflects the total amount of Fee Demo obligations reported by the field
offices during FY 2002, regardless of the year in which the revenue was collected. In some cases this
may include obligation of the 20 percent funds redistributed to high-priority projects.
RECREATIONAL FEE DEMONSTRATION PROGRAM
63
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Number of
Congressional
Recreation
Districts
Visits
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
Acadia NP
MA-2
2,550,586
$2,568,648
$70,825
$2,639,473
$370,208
$37,289
$428,210
17.6%
$2,539,208
Adams NHS
MA-10
169,987
$63,487
$1,841
$65,328
$0
$0
$12,686
19.4%
$12,686
NE-3
17,634
$14,375
$7,070
$21,445
-
$0
$8,143
38.0%
$6,431
Allegheny Portage Railroad
PA-9, 12
151,079
$13,491
$1,450
$14,941
-
$0
$2,458
16.5%
$45,391
Amistad National Recreation
Association
TX-23
952,096
$135,022
$940
$135,962
-
$0
$39,918
29.4%
$119,387
Andersonville NHS
GA-2
184,081
$10
$10
-
$0
$0
0.0%
$18,198
Antietam National Battlefield
MD-6
313,201
$180,537
$10,650
$191,187
-
$0
$71,711
37.5%
$119,926
Apostle Islands National
Lakeshore
WI-2
172,871
$28,902
$150
$29,052
-
$0
$9,551
32.9%
$354,992
Appomattox Court House NHP
VA-5
182,030
$138,008
$6,300
$144,308
-
$0
$27,989
19.4%
$110,982
2,107,032
$869,924
$18,410
$888,334
-
$0
$269,729
30.4%
$424,025
NM-3
49,622
$86,990
$30,051
$117,041
-
$0
$42,312
36.2%
$88,902
Badlands NP
SD
906,868
$881,654
$392,720
$1,274,374
$10,252
$2,270
$178,861
14.2%
$740,061
Bandelier NM
NM-3
300,760
$543,260
$77,693
$620,953
$13,474
$3,006
$102,947
17.1%
$410,779
Bent's Old Fort NHS
CO-4
29,709
$1,700
$5,020
$6,720
-
$0
$2,549
37.9%
$31,373
Big Bend NP
TX-23
322,329
$510,745
$49,736
$560,481
-
$178
$215,340
38.5%
$257,217
Big Cypress National Preserve
FL-14, 20
440,761
$16,660
$16,660
-
$0
$4,200
25.2%
$184,625
Big Hole National Battlefield
MT-1
60,241
$14,048
$3,595
$17,643
-
$0
$7,765
44.0%
$62,106
KY-5, TN 3, 4
901,419
$200,322
$150
$200,472
-
$0
$101,154
50.5%
$114,045
Agate Fossil Beds NM
Assateague Island National
Seashore
Aztec Ruins NM
Big South Fork National River &
Recreation Areai
MD-1, VA-1
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
-
64
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Number of
Congressional
Recreation
Districts
Visits
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
Bighorn Canyon National
Recreation Area
MT-1, WY
177,441
$47,070
Biscayne NP
FL-18, 20
501,960
$24,027
CO-2
174,346
$203,560
$46,550
$250,110
NC-5, 10, 11
VA-5, 6, 9
21,646,864
$505,831
-
$505,831
MA- 7,8,9
1,759,878
$1,270
$2,540
$3,810
$480,773
$1,827,360
Black Canyon Gunnison NM
Blue Ridge Parkway
Boston NHP
$8,520
-
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
$55,590
-
$0
$12,484
22.5%
$259,239
$24,027
-
$0
$4,466
18.6%
$22,414
$401
$2,957
$76,576
31.8%
$152,576
$6,600
$549
$226,778
44.9%
$979,026
-
$0
$0
0.0%
$54,000
-
$0
$273,561
15.0%
$389,401
$2,953
$44,304
22.6%
$155,185
Bryce Canyon NP
UT-3
899,220
$1,346,587
Buffalo National River
AR-3
787,489
$208,912
-
$208,912
DC, MD-6, 8,
WV-1
3,477,090
$374,559
$39,000
$413,559
-
-$10
$180,733
43.7%
$652,205
Cabrillo NM
CA-49
1,045,506
$627,655
$23,300
$650,955
-
$0
$81,597
12.5%
$249,645
Canaveral National Seashore
FL-7,15
1,042,090
$579,678
$11,692
$591,370
$6,448
$7,682
$262,019
45.6%
$515,397
Cape Cod National Seashore
MA-10
4,431,059
$1,149,307
$23,015
$1,172,322
-
$0
$265,951
22.7%
$550,371
Cape Hatteras National Seashore
NC-3
2,932,375
$622,232
$622,232
-
$0
$283,329
45.5%
$808,543
Cape Lookout National Seashore
NC-3
643,507
$350
$50
$400
-
$0
$0
0.0%
$856
Capitol Reef NP
UT-3
516,379
$145,362
$26,740
$172,102
-
$0
$31,742
18.4%
$117,454
Capulin Volcano NM
NM-3
58,581
$74,402
$17,565
$91,967
-
$0
$26,334
28.6%
$143,368
Carl Sandburg Home NHS
NC-11
38,026
$3,440
$1,150
$4,590
-
$0
$0
0.0%
$18,340
Carlsbad Caverns NP
NM-2
472,670
$1,633,465
$102,610
$1,736,075
-
$0
$419,285
24.2%
$568,836
Casa Grande NM
AZ-6
97,645
$117,001
$22,080
$139,081
-
$0
$48,028
34.5%
$83,026
Castillo De San Marcos NM
FL-4
673,560
$1,504,526
$14,465
$1,518,991
-
$0
$300,893
19.8%
$601,033
C&O Canal NHP
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
$35,500
65
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Number of
Congressional
Recreation
Districts
Visits
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
Catoctin Mountain Park
MD-6
453,302
$45,850
$600
$46,450
-
$0
$19,732
42.5%
$116,516
Cedar Breaks NM
UT-1
558,454
$49,295
$39,305
$88,600
-
$0
$32,411
36.6%
$101,897
Chaco Culture NHP
NM-3
81,019
$169,185
$21,048
$190,233
-
$0
$43,473
22.9%
$60,973
Channel Islands NP
CA-22,23
614,697
$52,222
$52,222
-
$0
$0
0.0%
$143,612
Chattahoochee River National
Recreation Areai
GA-5,6,9
2,712,783
$533,223
$800
$534,023
-
$0
$267,408
50.1%
$696,583
Chickamauga & Chattanooga
National Military Park
GA-9 TN-3
845,037
$203,137
$1,200
$204,337
-
$2,491
$35,034
18.4%
$70,081
-
Chickasaw National Recreation
Area
OK-3
1,511,522
$269,925
-
$269,925
-
$0
$82,546
30.6%
$178,591
Chiricahua NM
AZ-5
72,066
$148,848
$21,022
$169,870
-
$977
$74,310
44.3%
$226,703
VI
112,132
$43,790
$43,790
-
$0
$0
0.0%
$235
3,320,873
$787,243
$61,307
$848,550
-
$0
$144,393
17.0%
$383,533
$40,196
$218,339
-
$0
$100,833
46.2%
$164,312
$380
-
$0
$0
0.0%
$25,668
Christiansted NHS
-
Colonial NHP
VA-1,3
Colorado NM
CO-3
292,750
$178,143
Cowpens National Battlefield
SC-5
213,629
$380
Crater Lake NP
OR-2
455,648
$899,883
$101,150
$1,001,033
-
$0
$161,337
16.1%
$741,834
Craters of the Moon NM
ID-2
182,789
$98,939
$34,336
$133,275
-
$0
$60,792
45.6%
$172,666
Cumberland Gap NHP
GA-1
928,596
$72,945
$1,150
$74,095
-
$0
$0
0.0%
$89,509
Cumberland Island National
Seashore
GA-1
42,265
$200,148
$200,148
-
$0
$76,643
38.3%
$114,134
Curecanti NRA
CO-2
892,408
$134,978
$135,378
-
$319
$47,316
35.2%
$148,333
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
$400
66
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Cuyahoga Valley National
Recreation Area
Number of
Congressional
Recreation
Districts
Visits
OH-13, 14, 19
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
3,191,359
$12,766
$4,100
$16,866
-
$0
$0
0.0%
$94,908
-
Dayton Aviation Heritage NHP
OH-3,7
40,536
$320
$200
$520
-
$0
$0
0.0%
De Soto National Memorial
FL-13
214,953
$1,690
$530
$2,220
-
$0
$0
0.0%
$2,005
CA-40, NV-2
897,928
$1,189,838
$194,164
$1,384,002
$9,134
$478,926
35.3%
$1,723,833
5,248,958
$158,309
AK
280,911
$1,437,312
CA-19
152,342
WY
Death Valley NP
Delaware Water Gap National
Recreation Area
NJ-5, 12 PA-10,
15
$158,309
-
$0
$54,969
34.7%
$74,330
$15,250
$1,452,562
-
$0
$329,354
22.7%
$1,604,390
$22,617
$650
$23,267
-
$0
$2,743
11.8%
$122,489
407,688
$530,914
$63,299
$594,213
-
$0
$146,574
24.7%
$243,499
CO-2, UT-3
299,622
$267,128
$45,450
$312,578
-
$0
$68,318
21.9%
$151,755
FL-20
78,751
$13,394
$13,394
-
$0
$4,939
36.9%
$4,939
NJ-8, 10
60,198
$26,922
$750
$27,672
-
$0
$19
0.1%
$19
IA-2
77,780
$28,349
$3,100
$31,449
-
$0
$7,404
23.5%
$10,790
Eisenhower NHS
PA-19
76,356
$79,482
$5,800
$85,282
-
$0
$37,061
43.5%
$126,095
El Malpais NM
NM-2
115,733
$430
$1,920
$2,350
-
$0
$0
0.0%
$18,835
El Morro NM
NM-3
64,041
$35,110
$16,315
$51,425
-
$0
$16,598
32.3%
$37,377
Eleanor Roosevelt NHS
NY-22
75,804
$64,429
-
$64,429
-
$0
$28,466
44.2%
$46,466
FL-14, 20
940,482
$1,241,167
$1,304,807
-
$0
$625,644
48.0%
$1,260,979
NY-1,2
779,241
$13,762
$13,762
-
$0
$19,762
143.6%
$26,743
$484,143
-
$0
$219,802
45.4%
-
-
-
Denali NP & Preserve
Devils Postpile NM
Devils Tower NM
Dinosaur NM
Dry Tortugas NP
Edison NHS
Effigy Mounds NM
Everglades NP
Fire Island National Seashore
Flagstaff Areas
-- Sunset Crater
e
AZ-3,6
-
-
-
RECREATIONAL FEE DEMONSTRATION PROGRAM
$334,179
-
-
$7,425
-
$63,640
$149,964
-
-
-
-
-
67
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Number of
Congressional
Recreation
Districts
Visits
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
-
-
-
-
FY 2002
Capital
Annualized
Capital
Cost c
-
-
-
-
-
-
-
-
-
-
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
– Walnut Canyon NM
AZ-6
-- Wupatki NM
AZ-3
493,621
Florissant Fossil Beds NM
CO-5
63,944
$42,393
$9,825
$52,218
-
$0
-$95
-0.2%
$47,138
Fort Caroline National Memorial
FL-4
187,213
$1,140
$280
$1,420
-
$0
$0
0.0%
$132,000
Fort Clatsop National Memorial
OR-1
230,389
$125,596
$5,692
$131,288
-
$0
$43,649
33.3%
$58,439
Fort Davis NHS
TX-23
58,049
$58,371
$5,692
$64,063
-
$0
$17,166
26.8%
$22,542
Fort Frederica NM
GA-1
257,114
$54,656
$1,350
$56,006
-
$0
$22,931
40.9%
$22,913
Fort Laramie NHP
WY
47,641
$54,233
$31,707
$85,940
-
$0
$40,346
47.0%
$136,031
Fort Larned NHS
KS-1
37,172
$10,734
$1,571
$12,305
-
$0
$0
0.0%
$3,046
Fort Matanzas NM
FL-4
700,547
$1,965
$1,965
-
$0
$0
0.0%
$13,810
Fort McHenry NM & Historic
Shrine
MD-2
673,982
$454,020
$11,615
$465,635
-
$0
$59,792
12.8%
$225,775
Fort Necessity National Battlefield
PA-12
89,804
$41,189
$2,600
$43,789
-
$0
$17,141
39.1%
$64,449
Fort Pulaski NM
GA-1
361,126
$216,841
$5,150
$221,991
-
$0
$80,978
36.5%
$132,287
Fort Scott NHS
KS-2
40,448
$32,830
$1,950
$34,780
-
$0
$6,815
19.6%
$20,075
Fort Smith NHS
AR-3
78,832
$41,358
$2,450
$43,808
-
$0
$12,955
29.6%
$12,955
Fort Stanwix NM
NY-23
84,933
$300
$165
$465
-
$0
$0
0.0%
$6,136
Fort Sumter NM
NC-1
923,686
$61,273
$800
$62,073
-
$0
$17,314
27.9%
$57,394
Fort Union NM
NM-3
13,539
$19,313
$3,735
$23,048
-
$0
$8,676
37.6%
$30,779
Fort Vancouver NHS
WA-3
397,459
$25,929
$2,590
$28,519
-
$0
$11,841
41.5%
$13,519
Fort Washington Park
MD-4,5
553,538
$68,041
$2,300
$70,341
-
$0
$17,326
24.6%
$72,761
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
Cost of Fee Collection b
-
$426,557
68
Appendix A. FY 2002 Summary Data for the National Park Service
Number of
Congressional
Recreation
Districts
Visits
National Park Service Fee
Demonstration Project
Frederick Douglas Home
Cost of Fee Collection b
Fee Demo
Revenue a
DC
34,368
$349
Fredericksburg/Spotsylvania NHS
VA-1,7
455,866
$204,389
Friendship Hill NHS
PA-20
34,348
$356
8,955,609
$2,536,219
i
Gateway National Recreation Area NJ-6, NY 9, 13
George Rogers Clark NHP
IN-8
129,950
$7,453
George Washington Birthplace
NM
VA-1
136,081
$33,636
George Washington Carver NM
MO-7
44,769
George Washington Mem
Pkwy/Great Falls Park
VA-8,10
National
Parks Pass
$6,640
$880
-
Total
Revenue
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
$349
-
$0
$9
2.7%
$244,206
$211,029
-
$0
$105,697
50.1%
$199,352
$356
-
$0
$0
0.0%
$816
$352
$386,676
15.3%
$2,563,175
$2,537,099
$4,236
$7,453
-
$0
$0
0.0%
$77,820
$2,800
$36,436
-
$0
$11,590
31.8%
$11,590
$780
$550
$1,330
-
$0
$0
0.0%
6,917,307
$465,251
$51,405
$516,656
-
$0
$116,260
22.5%
$283,595
$1,152,196
-
$0
$25,963
2.3%
$1,409,870
-
-
Glacier Bay NP & Preserve
AK
292,604
$1,152,196
Glacier NP
MT
1,864,822
$2,394,771
$202,568
$2,597,339
$27,488
$9,475
$697,135
27.2%
$2,073,106
Glen Canyon National Recreation
Area
AZ-3, UT-3
2,127,265
$2,356,272
$87,901
$2,444,173
$110,768
$50,076
$737,326
32.2%
$2,090,835
Golden Gate National Recreation
Area
CA-6, 8, 12
13,806,766
$1,492,082
-
$1,492,082
-
$0
$283,292
19.0%
$2,357,919
-
$682
$20,224
33.7%
$38,023
$19,658
$2,492,240
14.9%
$8,680,168
$0
$13,719
44.3%
$29,207
$87,122
$909,714
24.0%
$2,624,024
$0
$0
0.0%
$127,185
$1,342
$108,912
39.5%
$252,978
Golden Spike NHS
UT-1
45,950
$43,411
$18,606
$62,017
Grand Canyon NP
AZ-3
3,936,823
$15,230,414
$1,617,673
$16,848,087
Grand Portage NM
MI-8
70,073
$30,299
$700
$30,999
Grand Teton NP
WY
2,606,492
$3,560,967
$587,463
$4,148,430
Grant-Kohrs Ranch NHP
MT
19,696
$150
$300
$450
NV-2
87,057
$248,699
$30,787
$279,486
Great Basin NP
RECREATIONAL FEE DEMONSTRATION PROGRAM
$39,834
$151,957
$1,364
69
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Number of
Congressional
Recreation
Districts
Visits
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
Great Sand Dunes NM
CO-2
235,535
$351,112
$72,323
$423,435
Greenbelt Park
MD-5
16,339
$59,247
$600
$59,847
Guadalupe Mountains NP
TX-5
216,095
$60,093
-
Guilford Courthouse National
Military Park
NC-6
757,267
$910
-
Gulf Islands National Seashore
FL-1, MS-5
4,572,364
$1,343,974
HI-2
1,501,592
MD-2,3
FY 2002
Capital
Operations Percent
$32
$90,493
21.4%
$570,941
-
$0
$25,392
42.4%
$117,044
$60,093
-
$0
$0
0.0%
$60,901
$910
-
$0
$0
0.0%
$10,003
$19,033
$1,363,007
-
$2,487
$624,773
46.0%
$852,237
$2,321,643
$23,480
$2,345,123
$21,245
$370,653
16.7%
$479,524
27,323
$7,665
$450
$8,115
-
$0
$5,651
69.6%
$9,548
MD-6, WV-2
310,489
$322,013
$22,365
$344,378
-
$0
$203,400
59.1%
$314,133
Harry S Truman NHS
MI-5
45,628
$62,831
$4,400
$67,231
-
$0
$29,956
44.6%
$69,464
Hawaii Volcanoes NP
HI-2
1,196,808
$3,061,030
$34,730
$3,095,760
-
$0
$444,988
14.4%
$2,253,335
Herbert Hoover NHS
IA-1
188,195
$11,341
$2,380
$13,721
-
$0
$0
0.0%
$141,078
Home of FDR NHS
NY-22
130,076
$304,482
$1,400
$305,882
-
$1,452
$51,702
17.4%
$105,736
NE-1
56,566
$930
$2,500
$3,430
-
$0
-$192
-5.6%
$26,999
Hopewell Culture NHP
OH-6, 7 PA-16
28,743
$11,166
$2,100
$13,266
-
$0
$0
0.0%
$36,150
Hopewell Furnace NHS
PA-6
61,053
$30,204
$2,650
$32,854
-
$0
$10,018
30.5%
$97,958
Hot Springs NP
AR-3
1,438,043
$24,540
$1,080
$25,620
-
$0
$2,979
11.6%
$228,712
Hubbell Trading Post NHS
AZ-6
193,453
$580
$1,200
$1,780
-
$0
$0
0.0%
$153,278
Ice Age National Scenic Trail
WI-9
-
$580
$200
$780
-
$0
$0
0.0%
$0
Illinois & Michigan Canal National
Historic Canal
IL-3,11,13
-
$60
$200
$260
-
$0
$0
0.0%
$0
Independence NHP j
PA-1, 2, 3
$33,805
$400
$34,205
$1,172
$19,549
60.6%
$21,542
Haleakala NP
j
Hampton NHS
Harpers Ferry NHPi
Homestead NM of America
RECREATIONAL FEE DEMONSTRATION PROGRAM
2,895,334
$385
Annualized
Capital
Cost c
Total
Obligations
of Fee Demo
Revenues d
$10,481
-$361
70
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Indiana Dunes National Lakeshoref
Isle Royale NP
Jefferson National Expansion
Memorial g
Jewell Cave NP
Number of
Congressional
Recreation
Districts
Visits
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
IN-1,3
1,834,435
$174,591
$2,600
$177,191
-
$0
$142,124
80.2%
$177,106
MI-1
19,260
$139,972
$100
$140,072
-
$0
$52,091
37.2%
$264,022
3,318,575
$2,426,392
$10,690
$2,437,082
-
$0
$1,064,678
43.7%
$1,545,369
131,481
$215,330
$2,314
$217,644
-
$0
$57,088
26.2%
$96,438
MO-1,3
SD
John F Kennedy NHS
MA-4
9,699
$9,355
-
$9,355
-
$0
$3,838
41.0%
$7,338
John Muir NHS
CA-7
27,321
$19,645
-
$19,645
-
$0
$7,275
37.0%
$46,786
Johnstown Flood National
Memorial
PA-12
126,448
$38,800
$2,250
$41,050
-
$0
$7,599
18.5%
$49,565
1,174,142
$1,203,303
$399,485
$1,602,788
-
$0
$371,753
23.2%
$1,293,785
Joshua Tree NP
CA-40,44
Kaloko-Honokohau NHS
HI-2
65,661
$25
-
$25
-
$0
$0
0.0%
$80,476
Katmai NP & Preservei
AK
67,037
$113,180
-
$113,180
-
$0
$60,536
53.5%
$96,552
Kenai Fjords NP
AK
253,326
$136,686
$7,545
$144,231
-
$0
$58,034
40.2%
$285,951
Kings Canyon NP
CA-19, 20
537,406
$755
$755
-
$0
$0
0.0%
$132,522
SC-5
265,673
$350
-
$350
-
$0
$0
0.0%
AK
67,025
$9,579
-
$9,579
-
$0
$5,726
59.8%
Klondike Gold Rush NHP (Seattle)
WA-7
754,607
$1,070
$2,100
$3,170
-
$0
$0
0.0%
Lake Mead National Recreation
AZ-3
7,627,906
$3,585,934
$95,918
$3,681,852
$16,968
$5,903
$1,092,093
29.8%
$1,088,954
Lake Meredith National Recreation
TX-13
1,040,794
$73,777
-
$73,777
$1,906
$159
$36,033
49.1%
$104,892
Lake Roosevelt National
WA-4,5
1,436,306
$373,786
-
$373,786
-
$0
$80,551
21.6%
$247,659
Lassen Volcanic NP
CA-2,3
387,480
$765,508
$89,385
$854,893
-
$603
$194,970
22.9%
$377,590
CA-2
114,468
$74,913
$6,255
$81,168
-
$0
$37,726
46.5%
$89,381
Kings Mountain NMP
i
Klondike Gold Rush NHP
Lava Beds NM
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
$25,320
-
71
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Number of
Congressional
Recreation
Districts
Visits
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
Lincoln Boyhood National
Memorial
IN-9
131,941
$30,824
$2,450
$33,274
-
$0
$5,797
17.4%
$45,972
Little Bighorn Battlefield NM
MT-1
418,755
$484,573
$82,430
$567,003
-
$0
$103,380
18.2%
$202,911
Longfellow NHS
MA-8
20,319
$5,661
$0
$5,661
-
$0
$1,350
23.8%
$3,331
Lowell NHP
MA-5
731,277
$1,100
$1,475
$2,575
-
$0
$0
0.0%
$323,292
Mammoth Cave NP
KY-2
1,898,817
$1,946,584
$3,150
$1,949,734
-
-$620
$463,784
23.8%
$814,913
Manassas Natinal Battlefield Park
VA-10
790,086
$186,409
$18,800
$205,209
-
$0
$74,752
36.4%
$120,343
Manhattan Sites Headquarters
NY-12
25,455
$14,195
$14,195
-
$0
$0
0.0%
$124,018
Martin Van Buren NHS
NY-22
17,292
$5,364
$50
$5,414
-
$0
$0
0.0%
-$6,858
Mesa Verde NP
CO-2
411,399
$626,936
$151,560
$778,496
-
$0
$170,591
21.9%
$740,990
Minute Man NHP
MA-5
1,166,576
$22,797
$400
$23,197
-
$0
$7,055
30.4%
$31,336
$480
$250
$730
-
$0
$1
0.1%
$1
Mississippi National River &
Recreation Area
MN-3,4,5,6
-
-
Mojave National Preserve
CA-40
478,978
$37,401
$2,375
$39,776
-
$0
$4,200
10.6%
$15,427
Montezuma Castle
AZ-3
643,847
$696,162
$137,123
$833,285
-
$0
$297,705
35.7%
$379,986
Moores Creek National Battlefield
NC-7
86,414
$100
$100
-
$0
$0
0.0%
$2
Morristown NHP
NJ-11
384,303
$127,366
$9,000
$136,366
-
$0
-$3,171
-2.3%
$84,416
Mount Rainier NP
WA-3,8
1,267,044
$2,101,350
$242,529
$2,343,879
$45,045
$7,099
$678,782
29.3%
$1,705,909
Muir Woods NM
CA-6
702,515
$1,441,610
$1,441,610
$56,057
$7,319
$5,087
0.9%
$229,126
New Bedford Whaling NHP
MA-4
336,714
$100
-$150
-$50
-
$0
$0
0.0%
$145,750
New Orleans Jazz NHP
LA-2
51,485
$150
$150
$300
-
$0
$0
0.0%
New River Gorge National River
WV-3
1,181,828
$170
$170
-
$0
$0
0.0%
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
-
-
$101,769
72
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Number of
Congressional
Recreation
Districts
Visits
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Ninety Six NHS
SC-3
28,122
$150
North Cascades NP
WA-4
19,352
$187,303
Obed Wild & Scenic River
TN-3,4
231,884
$2,592
Olympic NP
WA-6
3,654,022
$1,744,860
$155,956
$1,900,816
Oregon Caves NM
OR-2
84,152
$247,672
$10,000
$257,672
Organ Pipe Cactus NM
AZ-1
295,080
$145,381
$14,471
Ozark National Scenic River
MO-8
1,363,976
$182,762
Padre Island NS
TX-27
534,484
Pea Ridge NMP
AR-3
Pecos NM
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
$150
-
$0
$0
0.0%
$75,030
$193,303
-
$804
$25,719
13.7%
$286,676
$2,592
-
$0
$0
0.0%
$1,437
$15,101
$475,815
25.8%
$1,498,329
-
$0
$2,390
0.9%
$208,437
$159,852
-
$0
$54,100
33.8%
$173,666
-
$182,762
-
$0
$59,138
32.4%
$353,110
$476,638
$11,800
$488,438
-
$0
$148,356
30.4%
$165,255
84,486
$45,313
$2,250
$47,563
-
$0
$19,966
42.0%
$78,873
NM-3
36,651
$53,099
$10,725
$63,824
-
$0
$1,218
1.9%
$101,218
Perry's Victory & International
Peace Memorial
OH-5
204,161
$230,073
$230,073
-
$0
$52,129
22.7%
$408,964
Petersburg National Battlefieldi
VA-3,4
176,311
$64,007
$3,900
$67,907
-
$0
$43,066
63.4%
$59,548
Petrified Forest NP
AZ-6
575,650
$798,973
$174,177
$973,150
$4,331
$364,931
38.0%
$525,151
Petroglyph NM
NM-1
60,517
$1,580
$9,668
$11,248
-
$0
$0
0.0%
$96,489
Pictured Rocks National Lakeshore
MI-1
428,390
$82,606
$350
$82,956
-
$0
$16,337
19.7%
$75,107
Pinnacles NM
CA-17
165,011
$101,791
$26,950
$128,741
-
$0
$40,551
31.5%
$79,648
Pipe Spring NM
AZ-3
54,793
$20,535
$20,326
$40,861
-
$0
$9,203
22.5%
$307,321
Pipestone NM
MN-3
84,884
$36,505
$10,970
$47,475
-
$0
$13,597
28.6%
$32,554
Point Reyes NS
CA-6
2,254,465
$136,325
-
$136,325
-
-$76
$46,878
34.3%
$148,589
Prince William Forest Park
VA-1
248,420
$126,153
$16,100
$142,253
-
$620
$47,587
33.9%
$718,374
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
Total
Revenue
$6,000
-
-
-$23,701
$19,850
73
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Number of
Congressional
Recreation
Districts
Visits
Cost of Fee Collection b
Fee Demo
Revenue a
Pu'uhonua O Honaunau NHP
HI-2
375,270
$301,501
Puukohola Heiau NHS
HI-2
60,930
-$3,003
VA-3,7
108,787
DC
Rocky Mountain NP
CO-2,3,4
Sagamore Hill NHS
Saguaro NPi
National
Parks Pass
FY 2002
Capital
Annualized
Capital
Cost c
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
$310,081
-
$0
$88,595
28.6%
$110,548
-
-$3,003
-
$0
$0
0.0%
$222,972
$400
-
$400
-
$0
$0
0.0%
$146,886
2,099,504
$40,195
-
$40,195
-
$0
$15,556
38.7%
$117,207
3,005,524
$4,069,786
$808,538
$4,878,324
-
$5,719
$832,192
17.2%
$3,834,888
VA-1
43,238
$100,644
$1,550
$102,194
-
$0
$34,529
33.8%
$59,863
AZ-5
642,457
$154,779
$54,111
$208,890
-
$0
$106,897
51.2%
$324,484
MN-6,8 WI-3,7
279,820
$930
$900
$1,830
-
$0
$0
0.0%
$19,331
Saint-Gaudens NHS
NH-2
41,320
$55,138
$1,940
$57,078
-
$0
$25,602
44.9%
$90,113
Salem Maritime NHS
MA-6
764,274
$550
$250
$800
-
$0
$0
0.0%
$24,835
San Antonio Missions NHP
TX-28
1,475,310
$810
$400
$1,210
-
$0
$0
0.0%
$226,876
PR
1,282,618
$994,410
$1,292
$243,479
24.6%
$645,122
CA-23,24,29
468,977
$693
$276
$969
-
$0
$0
0.0%
-$7,979
NY-22
148,490
$24,385
$1,650
$26,035
-
$0
$14,146
54.3%
$14,358
NE-3
113,885
$58,142
$16,500
$74,642
-
$0
$35,713
47.9%
$35,713
CA-19,20
881,106
$2,492,458
$317,230
$2,809,688
-
$0
$666,877
23.7%
$2,214,764
1,511,016
$3,561,450
$218,678
$3,780,128
$18,901
$1,074,266
28.9%
$3,537,234
TN-4
400,272
$101,777
$2,700
$104,477
-
$0
$33,884
32.4%
$39,709
AK
292,026
$24,551
$24,551
-
$0
$5,795
23.6%
$21,957
1,190,748
$1,010,828
$1,017,678
-
$0
$357,469
35.1%
$894,096
Richmond National Battlefield
Rock Creek Park
Saint Croix National Scenic River
San Juan NHS
Santa Monica Mountains National
Recreation Area
Saratoga NHPi
Scotts Bluff NM
Sequoia NP & Kings Canyon NP
Shenandoah NP
Shiloh National Military Park
Sitka NHP
Sleeping Bear Dunes National
Lakeshore
VA-5,6,7,10
MI-1
RECREATIONAL FEE DEMONSTRATION PROGRAM
$8,580
Total
Revenue
-
$994,410
$6,850
$15,526
$18,916
74
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Southeast Utah Group
-- Arches
Number of
Congressional
Recreation
Districts
Visits
UT-1,3 CO-2
-
Cost of Fee Collection b
Fee Demo
Revenue a
$1,692,193
National
Parks Pass
$641,125
Total
Revenue
$2,333,218
FY 2002
Capital
$44,267
Annualized
Capital
Cost c
$3,683
Operations Percent
$547,236
23.6%
Total
Obligations
of Fee Demo
Revenues d
-
UT-3
761,861
-
-
-
-
-
-
-
$1,272,855
-- Canyonlands
UT-1,3
366,861
-
-
-
-
-
-
-
$108,686
-- Hovenweep
CO-2 UT-3
32,817
-
-
-
-
-
-
-
$10,996
-- Natural Bridges
UT-3
97,999
-
-
-
-
-
-
-
$303,848
Springfield Armory NHS
MA-2
37,337
$290
$500
$790
-
$0
$0
0.0%
Steamtown NHS
PA-10
128,189
$1,330
$2,350
$3,680
-
$0
$0
0.0%
$2,259
Theodore Roosevelt NP
ND
471,210
$296,201
$59,914
$356,115
-
$0
$71,764
20.2%
$221,940
Timpanogos Cave NM
UT-3
116,829
$368,874
$3,515
$372,389
-
$0
$120,844
32.5%
$289,176
Tonto NM
AZ-6
58,675
$42,258
$9,475
$51,733
$2,571
$214
-$717
-1.0%
$43,100
Tumacacori NM
AZ-2
47,553
$48,922
$2,840
$51,762
-
$0
$22,111
42.7%
$53,541
Tuzigoot NM
AZ-3
111,190
$95,693
$6,024
$101,717
-
$0
$0
0.0%
1,190,893
$83,538
$4,550
$88,088
-
$0
$41,708
47.4%
$56,912
$0
$103,633
39.2%
$114,844
$208
$122,249
36.7%
$172,916
Valley Forge NHP
PA-7, 13
-
-
Vanderbilt Mansion NHS
NY-22
389,004
$263,997
$550
$264,547
-
Vicksburg National Military Park
MS-2
1,067,130
$322,900
$11,025
$333,925
$2,500
VI
672,387
$721,706
-
$721,706
-
$0
$249,022
34.5%
$296,853
Voyageurs NP
MN-8
233,825
$1,321
-
$1,321
-
$0
$0
0.0%
$10,132
Whiskeytown-Shasta-Trinity
National Recreation Area
CA-2
White Sands NM
NM-2
Whitman Mission NHS
WA-5
Virgin Islands NP
RECREATIONAL FEE DEMONSTRATION PROGRAM
704,747
$266,154
$8,400
$274,554
-
$1,363
$90,142
33.3%
$189,818
509,480
$505,830
$48,291
$554,121
-
$0
$96,934
17.5%
$735,256
62,433
$25,553
$1,400
$26,953
-
$0
$9,737
36.1%
$14,778
75
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
William Howard Taft NHS
Wilson's Creek National Battlefield
Wind Cave NP
Number of
Congressional
Recreation
Districts
Visits
OH-2
MO-7
12,248
197,650
Cost of Fee Collection b
Fee Demo
Revenue a
National
Parks Pass
Total
Revenue
$1,260
$1,400
$2,660
$54,417
$2,435
$56,852
FY 2002
Capital
Annualized
Capital
Cost c
-$6,730
Operations Percent
Total
Obligations
of Fee Demo
Revenues d
$0
$0
0.0%
$22,597
-$560
$17,130
29.2%
$10,400
SD
696,402
$421,194
$7,100
$428,294
-
$0
$92,430
21.6%
$330,992
Women's Rights NHP
NY-27
21,034
$27,774
$1,850
$29,624
-
$0
$9,054
30.6%
$9,054
Wright Brothers NM
NC-3
444,435
$373,368
$5,900
$379,268
-
$0
$125,372
33.1%
$237,104
$6,384,240
$5,080
$6,389,320
-
$0
$1,594,421
25.0%
$3,362,049
Yellowstone NP
Yosemite NP
Zion NP
ID-2, MT-1,
WY
2,969,868
CA-4, 19
3,305,631
$12,806,524
$1,704,276
$14,510,800
$16,703
$5,934
$2,081,520
14.4%
$4,309,048
UT-1
2,510,627
$2,632,047
$1,842,468
$4,474,515
$45,421
$45,219
$992,401
23.2%
$3,077,489
Golden Eagle Hologram
-
$214,758
-
-
-
-
Central Administrative Offices
-
5,270,840
-$589,690
$2,473,215
$1,883,525
-
-
-
-
Subtotal Fee Demo
-
216,474,064
$125,688,269
$15,301,901
$140,990,170
Sub Total Non Demo
-
47,251,218
-$400
$8,030
$7,630
-
-
Transportation Fees
-
-
-
-
-
-
-
-
-
-
-- Bryce
UT-3
-
-
-
$592,520
-
-
-
-
-
-- Zion
UT-1
-
-
-
$1,427,879
-
-
-
-
-
CO-2,3,4
-
-
-
$1,318,884
-
-
-
-
-
-- LBJ
TX-21
-
-
-
$135,439
-
-
-
-
-
-- Grand Canyon
AZ-3
-
-
-
$1,509,954
-
-
-
-
-
Sub Total Transportation
-
-
-
-
$4,984,676
-
-
-
-
-
Sub Total Deed Restricted
-
-
-
$1,400,751
-
-
-
-
-- Rocky Mountain
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
9,601,913
$214,758
-
$1,051,759
$388,106
$31,819,764
-
22.8%
-
$1,905,840
$97,262,315
$4,609,853
$1,626,469
76
Appendix A. FY 2002 Summary Data for the National Park Service
National Park Service Fee
Demonstration Project
Total h
Number of
Congressional
Recreation
Districts
Visits
-
Cost of Fee Collection b
Fee Demo
Revenue a
273,327,195 $125,687,869
National
Parks Pass
Total
Revenue
FY 2002
Capital
$15,309,931 $147,383,227 $1,051,759
Annualized
Capital
Cost c
Operations Percent
$388,106 $31,819,764
Total
Obligations
of Fee Demo
Revenues d
21.9% $103,498,637
Note: Negative balances reflect prior year accounting adjustments.
a
Golden Eagle Revenue is included in the total Fee Demo revenue column. Across all units of the National Park Service, this revenue totaled $214,758 in FY 2002.
b
In some instances, cost of collection appears greater than total obligations. This reflects the use of non-Fee Demo funds to pay for collection costs.
c
Annualized capital costs represent the sum of the annualized capital costs incurred in each of the years over the FY 1998-2000 period. Costs in each year were amortized
over a 20-year period using interest rates associated with the yield on 20-year Treasury securities for that year. The source of the interest rates was:
http://www.federalreserve.gov/Releases/H15/data/a/tcm20y.txt. Cost of collection compares the Fee Demo revenue for each site with the sum of the annual operating
expense and annualized capital costs.
d
This column reflects the total obligation of Fee Demo Program revenue during FY 2002 as reported by the National Park Service Budget Office.
e
Fire Island– Expenses of $19,762 were inadvertently charged to the cost of collection accounts which creates an incorrect 143% Cost of Collection. These charges are
actually a cost recovery project at Watch Hill Marina.
f
Indiana Dunes– The actual percentage of costs of collection expenditures should be 24.78 percent. Three of the four accounts that were used to capture expenditures for
this site include cost recovery project expenditures in the amount of $98,218. These expenditures should not have been charged to cost of collection.
g
Jefferson NEM actually had a 20.51 percent cost of collection ratio, which is less than half of what was reported. $564,880 are expenditures related to cost recovery
projects which should not have been charged to cost of collection.
h
The total obligations of $103,498,636 do not include $591,312 of liquidated undelivered orders.
i
NPS Policy set the cost of collection limit at 50%. These parks exceeded that limit. NPS is working with those parks to reduce collection costs.
j
Due to operational costs, this site has been removed from the Fee Demo Program.
RECREATIONAL FEE DEMONSTRATION PROGRAM
77
Appendix B. FY 2002 Summary Data for U.S. Fish and Wildlife Service
U.S. Fish and Wildlife Service Fee
Demonstration Project
Congressional
Districts
Number of
Visits
Fee
Demonstration
Revenues
Cost of Fee Collection a
Total
Obligations
of Fee Demo
Revenues d
FY 2002
Capital
Annualized
Capital
Costs b
$0
$3,615
$2,660
62.4%
$14,456
$139,621 $5,000
$1,362
$12,000
9.3%
$126,251
Anahauc NWR
TX-9
71,016
Aransas NWR
TX-14
60,000
FL-16, 19
284,220
$80,571
$0
$1,353
$29,056
36.8%
$107,697
VA-02
110,336
$29,921
$0
$23
$21,706
70.9%
$33,588
TX-10, 21
5,288
$5,495
$0
$63
$0
1.1%
$5,990
Bayou Cocodrie NWR
LA-05
6,225
$2,599
$0
$0
$100
3.8%
$2,492
Big Branch Marsh NWR
LA-01
16,070
$2,441
$0
$0
$1,479
59.1%
$1,479
Big Oaks NWR
IN-09
21,000
$18,614
$0
$0
$2,000
10.5%
$14,800
Black Bayou Lake NWR
LA-05
23,498
$7,349
$0
$0
$100
1.3%
$3,181
Blackwater NWR
MD-01
460,920
$19,260
$0
$0
$5,488
27.8%
$46,396
Bombay Hook NWR
DE-01
69,000
$31,110
$0
$3,039
$100
9.8%
$23,000
Bosque del Apache NWR
NM-02
139,804
$39,605
$0
$148
$565
1.8%
$42,003
Buenos Aires NWR
AZ-02
31,246
$3,091
$600
$54
$0
1.7%
$15,652
Cache River NWR
AR-01, 04
163,473
– Bald Knob NWR
AR-02
28,800
$14,469 $2,900
$241
$2,900
21.2%
$17,628
Cat Island NWR
LA-06
4,000
Arthur R. Marshall Loxahatchee
NWR
Back Bay NWR
Balcones Canyonlands NWR
Chincoteague NWR
MD-1 VA-1
Cibola NWR
RECREATIONAL FEE DEMONSTRATION PROGRAM
CA-44,52
AZ-03
1,553,959
115,700
$9,815
Annual
Percent c
Operations
New to Fee Demo Program no information to report.
$496,445 $1,780
$6,553
$0
$1,013 $140,666
$44
$1,386
27.8%
$242,392
21.3%
$9,556
78
Appendix B. FY 2002 Summary Data for U.S. Fish and Wildlife Service
U.S. Fish and Wildlife Service Fee
Demonstration Project
Congressional
Districts
Columbia NWR
Number of
Visits
Fee
Demonstration
Revenues
Cost of Fee Collection a
FY 2002
Capital
Annualized
Capital
Costs b
Annual
Percent c
Operations
Total
Obligations
of Fee Demo
Revenues d
WA-04
80,970
$2,344
$0
$747
$594
55.8%
$594
Crab Orchard NWR
IL-12
954,019
$279,094
$0
$222
$22,091
7.8%
$173,374
Deep Fork NWR
OK-02
42,425
$2,061
$0
$0
$200
9.5%
$6,554
Deer Flat NWR
ID-1 OR-2
89,060
$956
$0
$34
$250
29.0%
$2,721
NV-01
1,911
Desert NWR Complex
DeSoto NWR
New to Fee Demo Program no information to report.
IA-4 NE-1
246,145
$57,051
$0
$0
$1,000
1.7%
$42,095
Dungeness NWR
WA-06
95,402
$56,362
$0
$298
$9,437
16.9%
$43,905
Eastern Neck NWR
MD-01
69,000
$8,951
$0
$0
$2,260
24.6%
$5,913
Eastern Shore of Virginia NWR
VA-01
Edwin B. Forsythe NWR
New to Fee Demo Program in FY 2002, nothing to report.
NJ-02,03
257,000
$24,104
$0
$44
$3,794
15.5%
$6,678
AL-2, 3, GA2
371,221
$8,106
$0
$27
$1,328
16.3%
$7,705
Felsenthal NWR
AR-04
331,163
$22,109
$0
$0
$5,000
22.1%
$10,275
Fort Niobrara NWR
NE-03
142,755
$16,958
$425
$1,932
$800
15.7%
$14,739
Gavin’s Point National Fish
Hatchery
SD-01
26,755
$4,588
$0
$515
$9
11.1%
$5,642
Great Bay NWR
NH-01
74,500
$562
$0
$0
$100
17.4%
$100
NC-1, 3 VA4
75,382
$6,366
$0
$85
$5,700
88.7%
$179
NJ-11
340,000
$4,636
$0
$0
$1,100
23.2%
$6,301
Eufaula NWR
Great Dismal Swamp NWR
Great Swamp NWR
RECREATIONAL FEE DEMONSTRATION PROGRAM
79
Appendix B. FY 2002 Summary Data for U.S. Fish and Wildlife Service
U.S. Fish and Wildlife Service Fee
Demonstration Project
Congressional
Districts
Number of
Visits
Fee
Demonstration
Revenues
Cost of Fee Collection a
FY 2002
Capital
Annualized
Capital
Costs b
Annual
Percent c
Operations
Total
Obligations
of Fee Demo
Revenues d
Hatchie NWR
TN-08
23,000
$4,439
$0
$0
$1,328
29.2%
$7,705
Hobe Sound NWR
FL-16
100,000
$27,698
$0
$0
$12,354
43.5%
$39,993
Holla Bend NWR
AR-2, 3
21,927
$11,204
$706
$103
$0
0.9%
$16,369
Horicon NWR, WI
WI-6, 9
373,421
$410
Humboldt Bay NWR
CA-01
20,528
$3,903
$0
$0
$2,000
50.0%
$6,000
NY-27, 29
31,526
$1,571
$0
$0
$115
7.1%
$5,745
J.N. “Ding” Darling NWR
FL-14
622,722
$245,052 $65,139
$7,863
$54,784
24.9%
$207,713
Kenai NWR
AK-01
533,000
$0
$180
$3,881
12.8%
$26,018
Kilauea Point NWR
HI-02
571,000
$441,578 $2,600
$385
$29,000
6.5%
$165,600
Klamath Basin Complex
CA-02
384,624
$38,853
$0
$85
$10,000
25.3%
$51,245
Kodiak NWR
AK-01
25,362
$13,083
$0
$0
$4,862
36.3%
$20,381
Laguna Atascosa NWR
TX-27
182,685
$21,680
$0
$741
$3,000
16.8%
$42,540
Lake Ophelia NWR Complex
LA-05
14,425
$18,293
$639
$140
$1,239
7.4%
$13,131
Lake Woodruff NWR
FL-03
3,600
$2,946
$0
$42
$900
31.2%
$4,487
OK-2, 3
5,460
$843
$0
$0
$57
6.6%
$864
TX-15,27,28
60,000
$1,878
$0
$0
$195
10.1%
$1,195
Lower Suwannee NWR
FL-2, 5
151,000
$2,305
$0
$0
$600
25.4%
$600
Mason Neck NWR
VA-08
25,423
$5,668
$0
$0
$200
3.4%
$2,066
Mattamuskeet NWR
NC-03
66,500
$3,722
$0
$379
$500
23.0%
$5,667
McFaddin NWR
TX-09
94,585
$9,179
$0
$0
$400
4.3%
$7,726
Iroquois NWR
Little River NWR
Lower Rio Grande Valley NWR
RECREATIONAL FEE DEMONSTRATION PROGRAM
$31,040
New to Fee Demo Program, information incomplete.
80
Appendix B. FY 2002 Summary Data for U.S. Fish and Wildlife Service
U.S. Fish and Wildlife Service Fee
Demonstration Project
Congressional
Districts
Merritt Island NWR
FL-7, 15
Mid-Columbia NWR
OR-2 WA-4
Midway Atoll NWR
Number of
Visits
Fee
Demonstration
Revenues
Cost of Fee Collection a
FY 2002
Capital
Annualized
Capital
Costs b
Annual
Percent c
Operations
$4,436 248.7%
Total
Obligations
of Fee Demo
Revenues d
495,962
$1,741
$0
$0
825
$13,260
$0
$193
$3,100
24.2%
$13,591
-
3,858
$59
$0
$0
$0
0.0%
$0
MO-4,7,8
81,720
$10,159
$0
$0
$4,000
38.4%
$3,052
MN-1,2,3,4
233,290
$883
$0
$0
$100
11.1%
$100
No. Mississippi NWR Complex
MS-1, 2
21,411
$51,505
$0
$1,793
$10,558
23.4%
$7,948
Modoc NWR
CA-02
54,398
$708
$15
$18
$65
11.5%
$7,316
National Bison Range
MT-01
200,000
$47,206
$782
$822
$6,140
14.4%
$47,882
National Elk Refuge
WY-01
854,535
$14,641
$0
$0
$1,047
7.0%
$8,732
Nisqually NWR
WA-3, 9
140990
$42,563
$0
$0
$3,508
8.0%
$72,626
Noxubee NWR
MS-03
158,400
$19,723
$0
$237
$7,500
38.3%
$19,188
FL-2 GA-1,
8
319,019
$87,152
$0
$3,075
$19,653
25.4%
$77,539
Ottawa NWR
OH-09
126,669
$3,015
$0
$34
$1,000
33.5%
$4,624
Parker River NWR
MA-06
261,170
$150,798 $3,000
$250
$52,662
34.2%
$138,999
Pee Dee NWR
NC-08
35,000
$6,156
$0
$0
$500
7.9%
$10,000
Piedmont NWR
GA-10
9,603
$43,375
– Bond Swamp NWR
GA-08
519
$2,263
$0
$1,542
$7,000
19.2%
$42,261
Pocosin Lakes NWR
NC-03
35,000
$2,896
$0
$0
$1,728
58.2%
$1,758
Prime Hook NWR
DE-01
79,000
$15,114
$0
$526
$11,315
76.4%
$10,791
Mingo NWR
Minnesota Valley NWR
Okefenokee NWR
RECREATIONAL FEE DEMONSTRATION PROGRAM
$1,784
81
Appendix B. FY 2002 Summary Data for U.S. Fish and Wildlife Service
U.S. Fish and Wildlife Service Fee
Demonstration Project
Congressional
Districts
Rachel Carson NWR
Number of
Visits
Fee
Demonstration
Revenues
Cost of Fee Collection a
FY 2002
Capital
Annualized
Capital
Costs b
Annual
Percent c
Operations
Total
Obligations
of Fee Demo
Revenues d
ME-01
265,079
$3,567
$0
$0
$500
13.7%
$2,800
KY-1 TN-8
135,460
$3,574
$0
$36
$300
9.2%
$1,779
WA-03
250,703
$12,136
$0
$0
$11,751
94.5%
$11,751
Sachuest Point NWR
RI-01
130,971
$1,865 $3,966
$330
$435
40.0%
$3,966
Sacramento NWR
CA-03
67,619
$12,371
$0
$3,964
$3,728
60.7%
$4,227
San Andres NWR
NM-02
2,148
$1,873
$0
$0
$35
1.8%
$1,919
San Bernard NWR
TX-14
32,580
– Brazoria NWR
TX-14
38,700
$5,518
$0
$0
$1,000
17.7%
$7,908
Saint Catherine Creek NWR
MS-04
28,235
$17,423
$0
$0
$4,500
25.2%
$16,832
Saint Marks NWR
FL-02
194,743
$68,744 $3,086
$586
$16,000
23.5%
$82,289
Saint Vincent NWR
FL-02
134
$0
$0
$350
74.8%
$2,827
Santa Ana NWR
TX-15
113,548
$2,008 $14,000
$1,671
$0
81.2%
$2,098
Seedskadee NWR
WY-01
6,000
$3,483
$0
$20
$188
5.8%
$2,942
Sequoyah NWR
OK-02
105,436
$2,841
$0
$0
$235
8.1%
$235
Shiawassee NWR
MI-05
59,514
$12,311
$0
$155
$1,000
9.2%
$12,600
Sully’’s Hill National Game
Preserve
ND-01
29,188
$4,079
$0
$101
$627
17.4%
$108
Supawna Meadows NWR
NJ-02
6,352
$1,323
$200
$17
$0
1.2%
$232
Target Rock NWR, (Long Island
Complex)
NY-05
142,045
$17,364
$100
$8
$3,193
18.0%
$9,717
Reelfoot NWR Complex
Ridgefield NWR
RECREATIONAL FEE DEMONSTRATION PROGRAM
$457
82
Appendix B. FY 2002 Summary Data for U.S. Fish and Wildlife Service
U.S. Fish and Wildlife Service Fee
Demonstration Project
Congressional
Districts
Number of
Visits
Fee
Demonstration
Revenues
Cost of Fee Collection a
FY 2002
Capital
Annualized
Capital
Costs b
Annual
Percent c
Operations
Total
Obligations
of Fee Demo
Revenues d
– Elizabeth A. Morton, NWR
NY-01
Tennessee NWR
TN-7, 8
340,000
$14,634
$0
$0
Tensas River NWR
LA-05
95,325
$14,597
$0
$0
Trinity River NWR
TX-02
7,450
$0
$0
$0
$0
Turnbull NWR
WA-05
23,978
$6,651
$0
$0
$1,250
Union Slough NWR
IA-2, 5
19,050
$0
$0
$0
$0
IL-12
890,000
$8,688
$0
$0
$2,136
24.0%
$9,217
NJ-5,NY-20
29,503
$2,360
$0
$0
$263
10.9%
$263
Washita NWR
OK-06
46,813
$1,202
$0
$0
$54
4.4%
$754
White River NWR
AR-1, 4
150,000
$61,913
$0
$0
$15,000
23.6%
$54,728
Willapa NWR
WA-03
350
$537
$125
$18
$5,200 948.8%
$550
Yazoo NWR
MS-02
97,245
$75,346
$0
$677
Upper Mississippi River Wildlife
and Fish Refuge Savanna District
Wallkill River NWR
$5,012
33.4%
$10,459
$20,098 134.3%
$71,007
18.3%
-
$0
$2,853
$0
$32,113
42.5%
$91,893
Region 2 (20% Total)
-
-
$43,015
$0
-
$0
0.0%
$107,250
Region 4 (20% Total)
-
-
$199,913
$0
-
$0
0.0%
$285,014
Region (20% Total)
-
-
$157,560
$0
-
$0
0.0%
$229,275
Total
-
$640,627
18.8%
$3,154,065
16,092,589
$3,557,123 $105,619
$45,223
a
In some instances, cost of collection appears greater than total obligations. This reflects the use of non-Fee Demo funds pay for collection costs.
b
Annualized capital costs represent the sum of the annualized capital costs incurred in each of the years over the FY 1998-2000 period. Costs in each year were amortized
over a 20-year period using interest rates associated with the yield on 20-year Treasury securities for that year. The source of the interest rates was:
http://www.federalreserve.gov/Releases/H15/data/a/tcm20y.txt.
c
Cost of collection compares the Fee Demo revenue for each site with the sum of the annual operating expense and annualized capital costs.
RECREATIONAL FEE DEMONSTRATION PROGRAM
83
d
This column reflects the total obligation of Fee Demo Program revenue during FY 2002 as reported by the U.S. Fish and Wildlife Service field offices, regardless of the
year collected. These numbers may vary from those reported to the U.S. Treasury Department because of incomplete estimates by field staff or because some sites
reported deposits that did not get credited in time for the U.S. Treasury budget reports.
RECREATIONAL FEE DEMONSTRATION PROGRAM
84
Appendix C: FY 2002 Summary Data for the Bureau of Land Management
Bureau of Land Management Fee
Demonstration Project
Congressional
District
Number of
Recreation
Visits
Cost of Fee Collection a
Fee
Demonstration
Revenues
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
ALASKA:
Dalton
AK-1
8,000
$25,749
$0
$0
$9,577
38.1%
$34,577
Campbell
AK-1
25,000
$68,540
$0
$0
$6,000
9.0%
$112,026
White Mountains
AK-1
52,234
$17,501
$0
$0
$5,000
29.3%
$24,332
Taylor Highway
AK-1
156,781
$14,168 $1,000
$120
$3,466
26.0%
$13,819
Glennallen
AK-1
232,229
$34,313
$0
$0
$16,296
48.7%
$1,425
-
474,244
$160,272
$1,000
$120
$40,339
25.9%
$186,179
Paria Canyon-Coyote Buttes
AZ-3
13,097
$119,893
$551
$1,319
$25,946
23.3%
$92,612
Hot Well Dunes
AZ-5
16,650
$12,847
$0
$270
$3,000
26.1%
$19,715
Aravaipa Canyon Special
Management Recreation Area
AZ-5
14,500
$42,164
$0
$277
$14,000
34.7%
$21,757
Gila Box Riparian National
Conservation Area
AZ-5
7,700
$1,037 $3,000
$259
$790 103.7%
$0
Kingman Field Office
AZ-3
4,030
Lake Havasu Recreation Areas
AZ-3
Virgin River Basin
ALASKA SUBTOTAL:
ARIZONA:
$0
$0
$1,675
10.7%
$1,765
2,915,954
$309,804 $25,266
$2,802
$6,550
3.1%
$216,585
AZ-3
87,202
$97,513 $1,202
$2,983
$13,008
16.8%
$61,638
Painted Rock Petroglyph Site
AZ-3
2,678
$16,020
$0
$0
$2,000
12.8%
$6,306
Yuma Field Office Recreation
AZ-2,3
403,159
$685,143
$0
$6,114 $240,163
36.9%
$540,163
RECREATIONAL FEE DEMONSTRATION PROGRAM
$16,056
85
Appendix C: FY 2002 Summary Data for the Bureau of Land Management
Congressional
District
-
3,464,970
$1,300,475 $30,019
CA-2
662,991
$49,049 $11,008
Ridgecrest Field Office
CA-40,44,52
766,988
$17,704
Palm Springs Field Office
CA-40,44,52
El Centro Field Office
Bureau of Land Management Fee
Demonstration Project
Fee
Demonstration
Revenues
Cost of Fee Collection a
Number of
Recreation
Visits
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
Areas
ARIZONA SUBTOTAL:
$14,023 $307,132
25.3%
$960,541
CALIFORNIA:
Folsom Field Office
$1,071
$5,005
12.7%
$71,320
$0
$71
$5,000
29.4%
$172
972,658
$14,938 $11,008
$2,358
$10,500
88.2%
$21,508
CA-40,44,52
2,359,253
$1,001,907 $3,500
$1,018 $251,792
25.9%
$1,372,493
Barstow Field Office
CA-40,44,52
1,014,573
$39,816
$0
$2,331
$1,950
11.0%
$0
Needles Field Office
CA-40,44,52
77,643
$2,410
$0
$0
$1,800
76.6%
$6,394
Arcata Field Office
CA-1
372,907
$20,485
$0
$87
$14,518
73.1%
$34,772
Redding Field Office
CA-2,3
387,931
$30,101 $2,073
$1,229
$6,940
27.8%
$29,825
Hollister Field Office
CA15,16,17,18
165,594
$28,001
$0
$0
$4,150
15.2%
$34,164
Ukiah Field Office
CA-1,2,3,7
240,155
$25,139
$0
$0
$4,800
19.6%
$6,094
Bakersfield Field Office
CA-19
263,760
$4,027
$0
$0
$1,000
25.5%
$582
Bishop Field Office
CA-40
1,606,628
$29,509
$0
$0
$10,143
35.2%
$14,538
Eagle Lake Field Office
CA-2
200,335
$10,303
$0
$237
$2,000
22.3%
$12,839
$8,402 $319,598
26.4%
$1,604,701
CALIFORNIA SUBTOTAL:
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
9,091,416
$1,273,390 $27,589
86
Appendix C: FY 2002 Summary Data for the Bureau of Land Management
Bureau of Land Management Fee
Demonstration Project
Congressional
District
Number of
Recreation
Visits
Cost of Fee Collection a
Fee
Demonstration
Revenues
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
COLORADO:
Gunnison Gorge
CO-3
9,000
$30,860
$0
$1,565
$7,100
28.8%
$31,000
Anasazi Heritage Center
CO-3
30,148
$32,957
$0
$0
$8,500
26.4%
$38,301
Upper Colorado River
CO-3
44,300
$101,723
$0
$379
$10,614
11.1%
$94,950
-
83,448
$165,540
$0
$1,944
$26,214
17.4%
$164,251
So. Fork Snake River
ID-2
331,627
$38,951
$0
$0
$9,931
26.1%
$41,841
So. Fork Snake River Permits
ID-2
2,738
$18,315
$0
$0
$4,146
23.2%
$27,747
Milner Historic/Recreation Area
ID-2
80,500
$4,171
$0
$138
$1,164
32.0%
$3,938
Lud Drexler Park
ID-2
56,800
$3,547
$0
$59
$1,950
58.1%
$2,404
Kelly Island
ID-2
2,814
$4,571
$0
$0
$492
11.0%
$13,256
Pocatello/Malad
ID-2
5,500
$3,667
$0
$15
$588
16.9%
$1,678
Payette River Complex
ID-1
52,414
$46,549
$0
$0
$3,201
7.1%
$67,404
Steck Recreation Site
ID-2
7,278
$11,705
$0
$0
$4,927
43.2%
$4,898
Upper Salmon River
ID-2
138,262
$14,683 $3,446
$499
$4,205
32.8%
$3,113
Mackay Reservoir
ID-2
24,762
$3,499
$135
$148
$735
25.9%
$845
Lower Salmon
ID-1
443,800
$115,278
$100
$43
$400
0.4%
$51,683
Huckleberry
ID-1
4,550
$24,180
$0
$0
$4,000
17.0%
$9,810
1,151,045
$289,116
$3,681
$902
$35,739
13.0%
$228,617
COLORADO SUBTOTAL:
IDAHO:
IDAHO SUBTOTAL:
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
87
Appendix C: FY 2002 Summary Data for the Bureau of Land Management
Bureau of Land Management Fee
Demonstration Project
Congressional
District
Number of
Recreation
Visits
Cost of Fee Collection a
Fee
Demonstration
Revenues
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
MONTANA:
Upper Missouri
MT-1
152,994
$33,534
$0
$288
$5,000
16.2%
$5,000
Holter/Hauser
MT-1
170,000
$111,241
$7,000
$3,246
$8,000
10.4%
$55,000
Pompeys Pillar
MT-1
50,000
$17,100
$7,350
$768
$7,650
50.5%
$0
Dillon Field Office
MT-1
335,318
$17,481
$200
$4,944
$12,200
100.5%
$7,645
-
708,312
$179,356
$14,550
$9,246
$32,850
24.1%
$67,645
NV-1, 2
764,179
$1,339,905
$2,700
$15,606
$333,712
26.7%
$1,334,487
MONTANA SUBTOTAL:
NEVADA:
Red Rock National Conservation Area
Wildhorse
NV-2
5,070
$3,219
$0
$0
$2,377
75.7%
$2,377
Wilson
NV-2
5,637
$3,874
$0
$0
$2,300
60.9%
$0
Tabor
NV-2
2,762
$160
$0
$0
$100
64.1%
$0
Zunino
NV-2
4,336
$159
$0
$0
$100
64.5%
$0
Commercial
NV-2
75
$9,725
$0
$0
$1,000
10.5%
$0
Competitive
NV-2
571
$3,954
$0
$0
$1,500
38.9%
$0
Indian Creek Recreation Area
NV-2
30,100
$27,579
$300
$156
$1,600
6.5%
$58,000
Walker Lake
NV-2
33,700
$6,664
$100
$55
$2,300
36.2%
$4,000
Black Rock Desert
NV-2
145,446
$596,481
$0
$3,477
$10,000
2.3%
$411,455
Rhyolite
NV-2
77,024
$1,079
$0
$0
$500
47.5%
$200
1,068,900
$1,992,799
$3,100
$19,294
$355,489
19.3%
$1,810,519
NEVADA SUBTOTAL:
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
88
Appendix C: FY 2002 Summary Data for the Bureau of Land Management
Bureau of Land Management Fee
Demonstration Project
Congressional
District
Number of
Recreation
Visits
Cost of Fee Collection a
Fee
Demonstration
Revenues
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
NEW MEXICO:
Rio Grande Gorge
NM-3
47,145
$45,964
$0
$533
$5,915
14.4%
$5,915
Santa Cruz Lake
NM-3
89,000
$18,727
$0
$44
$3,344
18.5%
$3,344
Rio Chama Wild and Scenic River
NM-3
1,653
$1,514
$0
$44
$3,115
213.9%
$3,115
Dripping Springs
NM-2
23,550
$17,926
$0
$0
$5,000
28.6%
$22,500
Aguirre Spring
NM-2
54,139
$21,690
$0
$0
$5,000
23.6%
$22,500
Three Rivers
NM-2
18,663
$12,425
$0
$0
$3,000
24.8%
$0
Mescalero Sands
NM-2
1,744
$3,140
$0
$0
$1,000
32.6%
$1,000
Valley of Fires
NM-2
61,747
$24,966
$0
$0
$3,000
12.3%
$4,820
Datil Well
NM-2
4,500
$5,468
$250
$117
$2,500
49.1%
$2,750
Kasha-Katuwe National Monument
NM-3
45,000
$37,787
$5,000
$416
$15,000
41.8%
$70,000
-
347,141
$189,603
$5,250
$1,154
$46,874
26.0%
$135,944
Yaquina Head Outstanding Natural Area
OR-5
326,580
$294,265
$0
-
$70,553
24.8%
$156,310
Oregon Trail Visitor Center
OR-2
70,485
$131,462
$0
$0
$56,319
43.9%
$193,980
Lower Deschutes
OR-2
302,000
$402,566
$12,000
$4,306
$44,162
12.3%
$483,804
Yakima River
WA-4
89,000
$6,734
$0
$62
$1,175
18.8%
$10,230
Eugene District Office
OR-4
85,000
$1,241
$0
$0
$300
24.8%
$300
OR-2, 4
72,434
$146,591
$0
$0
$17,400
12.2%
$106,666
Steens Mountain
OR-2
38,713
$40,771
$500
$1,508
$27,353
72.6%
$27,853
Three Rivers
OR-2
40,340
$3,250
$500
$42
$3,000
95.9%
$3,500
NEW MEXICO SUBTOTAL:
OREGON:
Rogue River
RECREATIONAL FEE DEMONSTRATION PROGRAM
89
Appendix C: FY 2002 Summary Data for the Bureau of Land Management
Bureau of Land Management Fee
Demonstration Project
Congressional
District
Number of
Recreation
Visits
Cost of Fee Collection a
Fee
Demonstration
Revenues
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
John Day River
OR-2
89,000
$13,358
$0
$0
$1,306
10.0%
$3,766
Salem District Office
OR-5
161,400
$176,755
$2,500
$1,138
$65,000
38.4%
$202,700
Umpqua Field Office
OR-4
53,451
$117,531
$0
$0
$40,000
34.9%
$71,648
Myrtlewood Field Office
OR-4
4,703
$12,223
$0
$0
$4,000
33.6%
$12,917
Roseburg District Office
OR-4
409,000
$68,487
$500
$263
$16,000
24.3%
$132,200
Klamath River
OR-2
4,600
$19,261
$2,500
$519
$500
5.4%
$47,323
Klamath Falls Field Office
OR-2
7,900
$7,698
$5,100
$1,461
$1,300
36.8%
$17,303
OR-2, 4
6,002
$30,313
$0
$0
$9,248
31.3%
$14,887
Shotgun Park
OR-4
64,351
$18,186
$0
$0
$10,384
58.5%
$19,026
Siuslaw River
OR-4
6,094
$19,241
$0
$0
$2,440
13.0%
$1,922
Row River
OR-4
2,320
$3,440
$0
$0
$600
17.9%
$2,629
1,833,373
$1,513,371
$23,600
$10,034
$371,040
25.8%
$1,508,964
Medford District Office
OREGON SUBTOTAL:
-
UTAH:
Moab Campgrounds
UT-2
130,706
$207,353
$0
$51
$24,000
11.9%
$185,485
Colorado River
UT-3
41,810
$199,057
$0
$0
$28,900
14.9%
$194,054
Desolation Canyon
UT-3
4,396
$185,067
$0
$0
$15,000
8.3%
$174,000
San Juan River
UT-3
15,285
$108,495
$0
$2,400
$17,416
18.7%
$112,598
Cedar Mesa
UT-3
8,065
$66,884
$0
$3,637
$16,209
30.4%
$91,178
Cleveland Lloyd
UT-3
4,595
$7,419
$0
$0
$2,300
31.8%
$8,300
Green River
UT-3
84,200
$43,008
$0
$0
$4,190
10.0%
$75,636
Little Sahara
UT-1
193,256
$293,670
$4,000
$7,431
$118,000
43.8%
$122,000
Yuba Reservoir
UT-3
59,000
$14,225
$0
$0
$0
0.0%
$3,089
RECREATIONAL FEE DEMONSTRATION PROGRAM
90
Appendix C: FY 2002 Summary Data for the Bureau of Land Management
Bureau of Land Management Fee
Demonstration Project
Congressional
District
Number of
Recreation
Visits
Cost of Fee Collection a
Fee
Demonstration
Revenues
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
Henry Mountains
UT-3
338,187
$212,633
$0
$0
$6,095
2.9%
$103,330
Ponderosa Grove
UT-3
1,016
$3,846
$0
$39
$1,000
27.7%
$7,308
Grand Staircase
UT-3
670,069
$47,162
$0
$0
$6,452
14.0%
$20,265
Vernal Outfitter & Guides
UT-3
7,757
$112,266
$0
$3
$5,000
4.6%
$4,271
1,558,342
$1,501,084
$4,000
$13,561
$244,562
17.6%
$1,101,514
UTAH SUBTOTAL:
-
WYOMING:
Worland Field Office
WY-1
36,693
$8,001
$520
$85
$4,710
61.4%
$2,560
Cody Field Office
WY-1
3,633
$7,305
$0
$0
$2,500
35.1%
$2,175
Rawlins Field Office
WY-1
20,837
$13,474
$500
$178
$2,000
16.6%
$21,136
Rock Springs Field Office
WY-1
368
$3,366
$0
$0
$4,500
137.1%
$0
Casper Field Office
WY-1
273,531
$6,118
$0
$4,002
$370
73.3%
$5,642
Lodgepole Camp
WY-1
796
$958
$0
$0
$110
11.8%
$0
Rim Campground
WY-1
652
$520
$0
$0
$110
21.7%
$64
Buffalo Field Office
WY-1
5,000
$11,790
$0
$0
$2,000
17.4%
$6,000
Kemmerer Field Office
WY-1
1,550
$1,488
$0
$7
$270
19.1%
$0
Pinedale Field Office
WY-1
5,657
$7,267
$0
$12
$2,122
30.1%
$2,560
Lander Field Office
WY-1
9,500
$22,245
$0
$0
$1,500
6.9%
$15,000
Newcastle
WY-1
4,500
$5,463
$0
$0
$250
4.7%
$2,800
362,717
$87,994
$1,020
$4,284
$20,442
28.8%
$57,937
$82,965 $1,800,279
22.3%
$7,826,812
WYOMING SUBTOTAL:
TOTALS
20,143,908
$8,653,000 $113,809
a
In some instances, cost of collection appears greater than total obligations. This reflects the use of non-Fee Demo funds pay for collection costs. RECREATIONAL FEE DEMONSTRATION PROGRAM
91
b
Annualized capital costs represent the sum of the annualized capital costs incurred in each of the years over the FY 1998-2000 period. Costs in each year were amortized
over a 20-year period using interest rates associated with the yield on 20-year Treasury securities for that year. The source of the interest rates was:
http://www.federalreserve.gov/Releases/H15/data/a/tcm20y.txt.
c
Cost of collection compares the Fee Demo revenue for each site with the sum of the annual operating expense and annualized capital costs.
This column reflects the total obligation of Fee Demo Program revenue during FY 2002 as reported by the BLM field offices, regardless of the year collected.
These numbers may vary from those reported to the U.S. Treasury Department because of incomplete estimates by field staff or because some sites reported
deposits that did not get credited in time for the U.S. Treasury budget reports.
d
RECREATIONAL FEE DEMONSTRATION PROGRAM
92
Appendix D: FY 2002 Summary Data for the USDA FS
Cost of Fee Collection a
USDA FS
Fee Demonstration Project Name
Congressional Districts
Fee Demo
Revenue
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
REGION 1: NORTHERN REGION
Flathead Recreation Lodging
MT-1
$34,730
$0
$0
$7,307
21.0%
$40,969
Lake Como Recreation Complex
MT-1
$37,931
$0
$470
$6,692
18.9%
$32,281
Lewis & Clark Visitor Center
MT-1
$167,379
$0
$1,798
$38,100
23.8%
$199,600
Quake Lake Visitor Center
MT-1
$18,411
$0
$46
$3,350
18.4%
$10,110
Region 1 Campgrounds
ID-1; MT-1; ND-1
$620,647
$0
$1,553
$77,374
12.7%
$561,121
Region 1 Outfitter & Guide
ID-1; MT-1; ND-1
$795,936
$0
$162
$143,675
18.1%
$725,890
ID-1; MT1
22.0%
$26,197
Rendezvous Ski Trails
Regional Agency-Specific Fund
e
SUBTOTAL REGION 1
$28,856
$0
$43
$6,314
-
$0
$0
$0
$5,487
-
$1,703,890
$0
$4,072
$288,299
17.2%
$1,629,738
-
$33,571
REGION 2: ROCKY MOUNTAIN REGION
Arapaho National Recreation Area
CO-2
$162,840
$0
$0
$56,000
34.4%
$241,550
Bessey
NB-3
$59,604
$0
$0
$1,208
2.0%
$15,161
Canyon Creek
CO-3
$55,361
$0
$550
$16,798
31.3%
$31,502
Cataract Lake/Green Mountain Reservoir
CO-2
$19,051
$0
$659
$6,894
39.6%
$23,864
CO-2,3; WY-1
$86,936
$0
$0
$12,819
14.7%
$93,040
Maroon Valley
CO-3
$136,153
$0
$2,708
$40,550
31.8%
$128,405
Mount Evans
CO-2
$308,300
$0
$1,435
$59,800
19.9%
$266,000
CO-2-6; NB-3; WY-1
$189,203
$27,138
$2,718
$8,641
6.0%
$134,572
CO-2
$109,288
$0
$72
$26,416
24.2%
$97,248
$0
$0
$0
$1,564
-
$41,707
Fish Creek
Region 2 Interpretive Umbrella
Vail Recreation Winter Pass
Regional Agency-Specific Fund
e
RECREATIONAL FEE DEMONSTRATION PROGRAM
-
93
Appendix D: FY 2002 Summary Data for the USDA FS
Cost of Fee Collection a
USDA FS
Fee Demonstration Project Name
Congressional Districts
SUBTOTAL REGION 2
-
Fee Demo
Revenue
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
$1,126,736
$27,138
$8,142
$230,690
21.2%
$1,073,049
AZ-8
$521,580
$0
$906
$173,254
33.4%
$732,416
AZ-1,3,5; NM-2,3
$460,432
$0
$2,119
$99,705
22.1%
$459,746
AZ-1,3,7,8; NM-1-3
$345,566
$0
$728
$53,816
15.8%
$322,725
$633,000 $132,000
$17,002
$12,000
4.6%
$605,000
REGION 3: SOUTHWESTERN REGION
Catalina Mountains
Region 3 Developed Recreation
Region 3 Small Campgrounds
Red Rock Pass
AZ-1
Salt & Verde Rivers Recreation Complex
AZ-1,5
$1,962,024
$0
$9,891
$264,677
14.0%
$1,939,540
Sandia Byway
NM-1
$191,951
$0
$264
$47,987
25.1%
$142,255
Superstition Trailheads
AZ-5,6
$79,998
$0
$0
$12,480
15.6%
$136,073
$0
$0
$0
$0
$4,194,551 $132,000
$30,910
$663,919
16.6%
$4,394,136
Regional Agency-Specific Fund e
-
SUBTOTAL REGION 3
-
-
$56,381
REGION 4: INTERMOUNTAIN REGION
American Fork Canyon
UT-2
$398,091
$0
$3,127
$90,285
23.5%
$419,272
Fishlake Campgrounds
UT-2
$16,616
$0
$136
$25
1.0%
$25
UT-2; WY-1
$232,459
$0
$0
$28,225
12.1%
$169,796
Manti Area
UT-2,3
$17,616
$0
$0
$3,429
19.5%
$16,638
Mesa Falls
ID-2
$34,229
$0
$0
$3,500
10.2%
$18,973
Middle Fork Salmon Wild & Scenic
ID-1,2
$547,034
$0
$0
$93,478
17.1%
$572,600
Mirror Lake Area
UT-2
$276,537
$0
$0
$66,927
24.2%
$271,445
Payette River Recreation Complex
ID-1
$44,128
$0
$418
$4,523
11.2%
$58,635
Flaming Gorge National Recreation Area
RECREATIONAL FEE DEMONSTRATION PROGRAM
94
Appendix D: FY 2002 Summary Data for the USDA FS
Cost of Fee Collection a
USDA FS
Fee Demonstration Project Name
Congressional Districts
Fee Demo
Revenue
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
Sawtooth National Forest
ID-2
$87,339
$0
$0
$8,925
10.2%
$87,842
South Fork Snake River
ID-2
$40,744
$0
$0
$2,500
6.1%
$36,940
ID-1,2
$2,380
$0
$0
$100
4.2%
$0
-
$0
$0
$0
$0
-
$0
-
$1,697,173
$0
$3,681
$301,916
18.0%
$1,652,166
$156,801
$0
$0
$37,736
24.1%
$132,960
$2,957,156
$0
$0
$746,659
25.2%
$2,704,272
CA-21,22
$220,557
$0
$0
$15,247
6.9%
$97,247
Lake Isabella
CA-22
$38,984
$0
$0
$0
0.0%
$0
Mono Basin National Scenic Area
CA-25
$568,013
$0
$85
$126,774
22.3%
$473,238
CA-1-3, 5, 21, 25
$635,414
$0
$1,705
$76,757
12.3%
$339,161
Red's Meadow
CA-25
$388,489
$0
$0
$67,721
17.4%
$418,062
Schulman Grove
CA-25
$14,169
$0
$0
$900
6.4%
$17,558
Shasta-Trinity National Forest
CA-2
$1,164,402
$0
$222
$68,482
5.9%
$915,437
$44,550
$0
$0
$7,000
15.7%
$16,500
-
$0
$0
$0
$20,591
-
$6,188,534
$0
Visit Idaho Playgrounds Pass
Regional Agency-Specific Fund
e
SUBTOTAL REGION 4
REGION 5:PACIFIC SOUTHWEST REGION
Desolation/Carson Pass
CA-4,5
CA-17, 22, 24-27, 29, 32,
41-42, 44-45, 49, 51-52
Enterprise Forest
Hume Lake/Kern River
Region 5 Campgrounds
Sierra Wilderness Reservations
Regional Agency-Specific Fund
CA-19,21
e
SUBTOTAL REGION 5
$2,012 $1,167,867
18.9%
$170,638
$5,285,073
REGION 6: PACIFIC NORTHWEST REGION
RECREATIONAL FEE DEMONSTRATION PROGRAM
95
Appendix D: FY 2002 Summary Data for the USDA FS
Cost of Fee Collection a
USDA FS
Fee Demonstration Project Name
Congressional Districts
Cascade Volcano Climbing Pass
Fee Demo
Revenue
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
WA-3,4
$241,763
$0
$0
$45,125
18.7%
$180,158
Heather Meadows Recreation Complex
WA-2
$54,785
$0
$62
$4,188
7.8%
$41,188
Mount Saint Helens National Volcano
Monument
WA-3,4
$781,422
$0
$0
$51,192
6.6%
$561,830
OR-3
$216,969
$0
$0
$1,217
0.6%
$245,664
$3,677,159
$16,243
$4,515
$340,142
9.4%
$2,081,233
$424,196
$0
$0
$44,460
10.5%
$59,197
$1,567,911
$10,313
$2,609
$269,758
17.4%
$1,183,995
OR-4
$96,775
$0
$0
$5,304
5.5%
$35,085
WA-4
$73,204
$0
$266
$17,804
24.7%
$67,701
-
$0
$0
$0
$0
-
$7,134,184
$26,556
$8,032
$772,227
10.9%
$5,022,115
$225,927
$0
$0
$55,471
24.6%
$191,619
$1,012,751
$0
$7,299
$110,854
11.7%
$650,259
TN-1,2,3
$703,958
$0
$7,822
$148,887
22.3%
$700,637
KY-5,6
$298,164
$0
$94
$63,991
21.5%
$227,893
El Portal Visitor Center
PR-1
$412,820
$0
$2,556
$82,944
20.7%
$330,398
Florida National Forests
FL-2-4,6,8
$242,487
$0
$0
$46,089
19.0%
$188,874
SC-1-6
$290,763
$0
$909
$31,363
11.1%
$200,808
VA-5,6,9,10; WV-2,3
$747,403
$0
$1,573
$68,334
9.4%
$419,475
Multnomah Falls
Northwest Forest Pass
OR-2-5; WA-1-9
Oregon Coast Pass
OR-1,4,5
Region 6 Campgrounds
ID-1; OR-2-5; WA-3-6
Rogue Wild & Scenic River
Wenatchee National Forest
Regional Agency-Specific Fund
e
SUBTOTAL REGION 6
-
$566,064
REGION 8: SOUTHERN REGION f
Alabama National Forests
Chattahoochee-Oconee National Forest
Cherokee National Forest
Daniel Boone National Forest
Francis Marion-Sumter National Forest
George Washington & Jefferson National
RECREATIONAL FEE DEMONSTRATION PROGRAM
AL-1-5, 7
GA-3,7,9,10,11
96
Appendix D: FY 2002 Summary Data for the USDA FS
Cost of Fee Collection a
USDA FS
Fee Demonstration Project Name
Congressional Districts
Fee Demo
Revenue
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
Forest
Kisatchie National Forest
Mississippi National Forests
LA-4,5
$114,456
$0
$1,481
$8,064
8.3%
$49,027
MS-1,2,3,4
$295,706
$0
$0
$28,403
9.6%
$144,543
North Carolina National Forests
NC-1,3,6,8,10,11
$1,160,420
$0
$5,761
$216,287
19.1%
$959,277
Ouachita National Forest
AR-2,3,4; OK-3
$216,347
$0
$0
$38,732
17.9%
$62,164
AR-1,2,3,4
$688,017
$0
$0
$12,000
1.7%
$675,806
$0
$0
$0
$0
$318,056
$0
$168
$23,631
7.5%
-
$0
$0
$0
$82,874
-
-
$6,727,275
$0
Ozark-Saint Francis National Forest
Region 8 Annual Pass
-
Texas National Forests
Regional Agency-Specific Fund
TX-1,2,4,5,8,13,17,30
e
SUBTOTAL REGION 8
$27,663 $1,017,924
-
$0
$164,919
$93,552
15.5%
$5,059,252
REGION 9: EASTERN REGION
Allegheny Off-Highway Vehicle Trails
PA-5
$105,220
$0
$0
$14,409
13.7%
$16,830
Boundary Waters Canoe Area
MN-8
$645,444
$0
$2,924
$41,287
6.8%
$521,287
Camp Nesbit
MI-1
$220,204
$0
$457
$1,514
0.9%
$8,312
Chadwick Off-Highway Vehicle Area
MO-7,8
$103,637
$0
$71
$11,103
10.8%
$72,404
Chequemegon-Nicolet Day-Use
WI-7,8
$689,667
$5,000
$2,834
$145,000
21.4%
$531,539
Hiawatha National Forest
MI-1
$31,523
$0
$0
$8,327
26.4%
$31,565
Hoosier Trail Use
IN-8,9
$55,218
$0
$0
$6,976
12.6%
$53,976
MI-1,2,4
$259,855
$0
$622
$43,990
17.2%
$151,604
IL-11
$14,335
$0
$0
$2,867
20.0%
$11,225
WV-1,2,3
$130,625
$0
$0
$29,970
22.9%
$210,295
Huron-Manistee National Forest
Midewin National Tallgrass Prairie
Monongahela National Forest
RECREATIONAL FEE DEMONSTRATION PROGRAM
97
Appendix D: FY 2002 Summary Data for the USDA FS
Cost of Fee Collection a
USDA FS
Fee Demonstration Project Name
Congressional Districts
Sylvania Wilderness
Wayne Trail Use
White Mountain Passport
Regional Agency-Specific Fund
e
SUBTOTAL REGION 9
Fee Demo
Revenue
FY 2002
Capital
Annualized
Capital
Costs b
Operations Percent c
Expenditure of
Fee Demo
Revenues d
MI-1
$73,185
$0
$174
$8,599
12.0%
$13,218
OH-6,7,18
$194,380
$0
$0
$55,912
28.8%
$178,825
NH-1,2; ME-2
$749,150
$0
$11,506
$63,000
9.9%
$411,468
-
$0
$0
$0
$0
-
$3,272,443
$5,000
$18,588
$432,954
13.8%
$2,239,011
-
$26,463
REGION 10: ALASKA REGION
Begich Boggs Visitor Center
AK-1
$32,554
$0
$47
$20,808
64.1%
$1,115
Juneau Recreation Complex
AK-1
$573,016
$0
$547
$53,731
9.5%
$558,709
Ohmer Creek Campground g
AK-1
$7
$0
$0
$350 5000.0%
$626
Pack Creek
AK-1
$46,143
$0
$0
$3,000
6.5%
$32,975
AK-1
$146,454
$0
$0
$28,879
19.7%
$165,279
-
$0
$0
$0
$0
-
$798,174
$0
$594
$106,768
13.5%
$758,704
Southeast Alaska Discovery Center
Regional Agency-Specific Fund
e
SUBTOTAL REGION 10
-
$0
WASHINGTON OFFICE & OTHER NATIONWIDE PROJECTS
Campground Safety Net
-
$727,162
$35,156
$3,102
$97,583
12.8%
$671,514
Golden Passports
-
$513,970
$0
$217
$13,852
2.2%
$310,995
Heritage Expeditions
-
$28,039
$0
$0
$14,492
45.2%
$87,000
National Reservation System
-
$2,602,732
$0
$52,432
$812,196
32.8%
$2,444,985
Recreation Lodging
-
$686,359
$0
$226
$58,341
6.7%
$716,121
RECREATIONAL FEE DEMONSTRATION PROGRAM
98
Appendix D: FY 2002 Summary Data for the USDA FS
Cost of Fee Collection a
USDA FS
Fee Demonstration Project Name
Congressional Districts
SUBTOTAL WASHINGTON OFFICE
-
NATIONAL PROGRAM TOTALS
-
Fee Demo
Revenue
$4,558,262
FY 2002
Capital
$35,156
$37,401,220 $225,850
Annualized
Capital
Costs b
$55,977
Operations Percent c
Expenditure of
Fee Demo
Revenues d
$996,464
22.3%
$4,230,614
$159,090 $5,985,992
16.3%
$31,343,859
a
In some instances, cost of collection appears greater than total obligations. This reflects the use of non-Fee Demo funds to pay for collection costs. In FY 2002,
$957,355 in appropriated funds were used to fund cost of collection.
b
Annualized capital costs represent the sum of the annualized capital costs incurred in each of the years over the FY 1998-2000 period. Costs in each year were amortized
over a 20-year period using interest rates associated with the yield on 20-year Treasury securities for that year. The source of the interest rates was:
http://www.federalreserve.gov/Releases/H15/data/a/tcm20y.txt.
c
Cost of collection compares the Fee Demo revenue for each site with the sum of the annual operating expense and annualized capital costs.
d
This column reflects the total obligation of Fee Demo revenue during FY 2002 as reported by USDA FS field offices, regardless of the year collected. These
numbers may vary from those reported to the U.S. Treasury Department because of incomplete estimates by field staff or because some sites reported deposits that
did not get credited in time for the U.S. Treasury budget reports.
e
The percentage of funds [5% for all regions except for Intermountain Region (0%) and Pacific Northwest Region (8%)] deposited to a regional account for
reinvestment in high-priority recreation projects within the region. Legislative authority provides that up to 20% of fee demo funds can be used for this purpose.
f
Region 7 was eliminated through regional consolidation.
g
Cost of collection appears high because revenue deposits were made after the year-end cutoff date which will be reflected in 2003.
RECREATIONAL FEE DEMONSTRATION PROGRAM
99